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371515 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375963 ALLEN TUNSTALL 11504 WILLOW RIDGE DR ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * * * *45.33* CHECK NUMBER: 371515 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1372670004 AMOUNT 45.33 DESCRIPTION OTHER EXPENSES